The December 2023 quarter revenue stood at Rs. 174.67 millions, up 13.98% as compared to Rs. 153.25 millions during the corresponding quarter last year.Net profit surges 92.80% to Rs. 27.05 millions from Rs. 14.03 millions in the quarter ended December 2023.Operating profit surged to 43.28 millions from the corresponding previous quarter of 25.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 174.67 | 153.25 | 13.98 | 531.64 | 452.14 | 17.58 | 614.62 | 319.47 | 92.39 |
| Other Income | 11.03 | 4.08 | 170.34 | 22.10 | 7.82 | 182.61 | 14.18 | 10.44 | 35.82 |
| PBIDT | 43.28 | 25.27 | 71.27 | 132.04 | 110.99 | 18.97 | 155.28 | 24.99 | 521.37 |
| Interest | 0.98 | 0.58 | 68.97 | 2.38 | 1.58 | 50.63 | 2.30 | 4.26 | -46.01 |
| PBDT | 42.30 | 24.69 | 71.32 | 129.66 | 136.21 | -4.81 | 179.78 | 18.70 | 861.39 |
| Depreciation | 6.84 | 6.61 | 3.48 | 18.57 | 18.79 | -1.17 | 25.68 | 25.70 | -0.08 |
| PBT | 35.46 | 18.08 | 96.13 | 111.09 | 117.42 | -5.39 | 154.10 | -7.00 | -2301.43 |
| TAX | 8.41 | 4.05 | 107.65 | 27.00 | 19.61 | 37.68 | 29.39 | 1.02 | 2781.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 |
| PAT | 27.05 | 14.03 | 92.80 | 84.09 | 97.81 | -14.03 | 124.71 | -8.02 | -1654.99 |
| Equity | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 |
| PBIDTM(%) | 24.78 | 16.49 | 50.27 | 24.84 | 24.55 | 1.18 | 25.26 | 7.82 | 222.98 |
